XML 111 R90.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Income tax expense (benefit) at US statutory rate $ (33.8) $ (42.8) $ (48.3)
State taxes, net of federal benefit 0.1 (0.1) (0.4)
Other 0.1 0.0 0.0
Effect of changes in tax laws or rates enacted 0.0 0.0 0.0
Effect of cross-border tax laws 0.0 0.0 0.9
Changes in valuation allowance 29.2 36.3 39.7
Other non-taxable or nondeductible items 2.3 (0.1) 1.4
Change in uncertain tax position 3.2 (3.6) 5.3
Total income tax expense $ 4.6 $ (1.7) $ 7.1
Percent      
Income tax expense (benefit) at US statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit (0.10%) (0.10%) 0.20%
Other foreign effects (0.10%)    
Effect of cross-border tax laws     (0.40%)
Changes in valuation allowance (18.10%) (17.80%) (17.30%)
Other non-taxable or nondeductible items (1.40%) 0.00% (0.60%)
Change in uncertain tax position (2.00%) 1.80% (2.30%)
Total income taxes (2.90%) 0.80% (3.10%)
ISRAEL      
Amount      
Stock compensation $ 8.7 $ 8.3 $ 8.5
Percent      
Stock compensation (5.40%) (4.10%) (3.70%)
Other foreign effects      
Amount      
Other foreign effects $ 0.5 $ 0.3  
Percent      
Other foreign effects (0.30%) (0.10%)  
United States      
Amount      
Stock compensation $ (5.7) $ 0.0 $ 0.0
Percent      
Stock compensation 3.50% 0.00% 0.00%